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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Ojha
Type Of Transaction
Expenditures
Activity Code
43043485
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,697
Particulars
WID 43043485 PANCHAYAT GHAR MARAMAT#47RAGAY PUTAY#47GRAM PANCHAYAT ME WALL PENTING#47SOUCHALAY NIRMAN KARYA MS RAJ CONSTRUCTION 33681 TO PRAVEEN 23016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003777
PRAVIN KUMAR S#47O CHUNNI LAL
23,016
PFMS
Account Type:Bank
Account No.:
1839001200003777
RAJ CONTSTRUCTION AND SUPPLIER
33,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:46 AM.
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